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/ Drata Review 2026: Honest Gold Partner Assessment

# Drata Review 2026: Honest Gold Partner Assessment

![Picture of Pedro Dias](https://axipro.co/wp-content/uploads/2026/05/pedro-passport-picture-scaled.jpg)

- Pedro Dias
- August 7, 2026

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Most Drata reviews are written by Drata’s competitors. Scroll the first page of Google and you’ll find review posts from rival compliance platforms, each one ending with a pitch for their own tool. This one is different, and the bias runs the other way, so let’s put it on the table: **Axipro is a Drata Gold Partner**, and our consultants configure the platform for clients every week. That means we profit when companies choose Drata. It also means we know exactly where it saves you months, where the invoice grows faster than you planned, and when you should pick something else. This review covers all three.

## **What Is Drata?​**

Drata is a compliance automation platform (the industry calls the category GRC, for governance, risk, and compliance) founded in 2020 in San Diego by Adam Markowitz, Daniel Marashlian, and Troy Markowitz. Its core job: **connect to your cloud infrastructure, identity provider, HR system, and code repositories, then continuously test your security controls** against frameworks like [SOC 2](https://axipro.co/soc-2/) and [ISO 27001](https://axipro.co/iso-27001-certification/), collecting timestamped evidence as it goes. When your auditor shows up, most of the evidence is already packaged.

## **Funding, Valuation, and Market Position**

Drata has raised $328 million, most recently a $200 million Series C in late 2022 that valued the company at $2 billion. It passed $100 million in annual recurring revenue in early 2025, acquired the trust center platform SafeBase for $250 million the same year, and now serves more than 8,000 customers. In late 2025 it earned a [FedRAMP 20x Low Pilot Authorization](https://axipro.co/drata-fedramp-authorization/), which puts it in a small group of compliance platforms cleared through the U.S. government’s modernized FedRAMP review track. Together with [Vanta](https://axipro.co/vanta/), it’s one of the two platforms almost every compliance buyer shortlists.

Let Axipro help you build a business continuity plan that's practical, compliant, and audit-ready.

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[Schedule a consultation](https://axipro.co/free-assessment/)

## **Who Drata Is Built For**

The sweet spot is **cloud-native companies from seed stage to mid-market**: SaaS businesses pursuing their first SOC 2 or ISO 27001, and scaling teams juggling three or four frameworks at once. If your infrastructure lives in AWS, Azure, or GCP and your team uses standard tools like Okta, GitHub, and a mainstream HRIS, Drata’s automation covers a large share of your evidence collection out of the box. The further you drift from that profile (heavy on-prem systems, exotic tooling, air-gapped environments), the more manual work remains.

## **How Drata Works: From Connection to Audit**

The workflow runs in five stages.

- First, you **connect your tech stack** through more than 270 native integrations covering cloud providers, identity, version control, HRIS, MDM, and ticketing.
- Second, **continuous control monitoring** kicks in: automated tests run around the clock against your connected systems, checking things like MFA enforcement, encryption settings, and access reviews.
- Third, **automated evidence collection** captures timestamped proof each time a test passes, building the evidence library your auditor will draw from.
- Fourth, when a test fails, **remediation workflows and alerts** route the issue to an owner through Slack, Jira, or email, with guidance on how to fix it.
- Fifth, the **Audit Hub** gives your auditor a scoped login to review evidence directly in the platform instead of trading spreadsheets and screenshots over email. In our client engagements, that last piece cuts back and forth more than any other feature.
*Auditors ask fewer clarifying questions when they can trace evidence to its source themselves.*

## **Drata's Core Features Reviewed**

[![Drata Overview](https://axipro.co/wp-content/uploads/2026/08/Drata-Overview.png)](https://axipro.co/wp-content/uploads/2026/08/Drata-Overview.png)

[![Drata Register](https://axipro.co/wp-content/uploads/2026/08/Drata-Register.png)](https://axipro.co/wp-content/uploads/2026/08/Drata-Register.png)

[![Drata Overview Policies](https://axipro.co/wp-content/uploads/2026/08/Drata-Overview-Policies.png)](https://axipro.co/wp-content/uploads/2026/08/Drata-Overview-Policies.png)

[![Drata Policy Center](https://axipro.co/wp-content/uploads/2026/08/Drata-Policy-Center.png)](https://axipro.co/wp-content/uploads/2026/08/Drata-Policy-Center.png)

*Overview of the Drata platform and compliance management dashboard.*

### Multi-Framework Control Mapping

Drata maintains a single control set mapped across every framework you activate. Pass an encryption control once, and it satisfies the corresponding requirements in SOC 2, ISO 27001, and HIPAA simultaneously. **For multi-framework programs, this is the feature that pays for the platform.** [Adding ISO 27001 to an existing SOC 2 program](https://axipro.co/soc-2-to-iso-27001-mapping/) typically starts you at 60 to 80 percent complete rather than zero.

### The Drata Agent

[The Drata Agent](https://axipro.co/drata-agent-guide/) is a lightweight application installed on employee laptops. It checks device posture: screen lock, disk encryption, password manager, antivirus, OS updates. **It reads configuration states, not files, browsing history, or keystrokes.** Employees sometimes push back on installing it anyway, which is why we advise clients to communicate what it does and doesn’t see before rollout, not after the first complaint. Companies with an existing MDM like Jamf or Intune can often pull device evidence from that integration instead.

### Risk Management, Vendor Risk, and the Trust Center

The built-in risk register lets you score risks by likelihood and impact and tie them to controls and remediation tasks. Vendor risk management got a genuine upgrade with the August 2025 agentic AI release, which now collects vendor evidence, reviews SOC 2 reports, and drafts risk summaries with far less manual chasing. The Trust Center, built on the acquired SafeBase product, gives you a public page where prospects can review your certifications and policies under NDA. Clients in active enterprise sales cycles tell us it measurably shortens security review, though note **it’s a paid add-on at most tiers**, not a bundled feature.

### Policies, Training, and the Rest

Drata ships editable policy templates for every major framework, embedded security awareness training with completion tracking, and an API for anything the native integrations miss. The policy templates are a real accelerator for first-time programs, with one caveat we see constantly: teams accept templates wholesale without adapting them, then get flagged in audit when their actual practice doesn’t match their written policy. **A template you don’t follow is worse than no template.**

## **Supported Compliance Frameworks**

Drata supports more than 30 frameworks. The ones that matter for most buyers: [SOC 2 (Type I and Type II)](https://axipro.co/soc-2/) against the [AICPA Trust Services Criteria](https://www.aicpa-cima.com/topic/audit-assurance/audit-and-assurance-greater-than-soc-2), [ISO 27001](https://www.iso.org/standard/27001), [HIPAA](https://axipro.co/hipaa-certification/) (where Drata operationalizes safeguards, since no formal HIPAA certification exists), [GDPR](https://commission.europa.eu/law/law-topic/data-protection_en) under the EU data protection rules, and [PCI DSS](https://www.pcisecuritystandards.org/). Coverage extends to CMMC, NIS2, DORA, FedRAMP, and various [NIST](https://www.nist.gov/cyberframework) standards. You can also build custom frameworks by mapping your own control set, useful for internal standards or customer-specific requirements.

## **What Users Really Say**

Drata holds a **4.8 out of 5 on [G2](https://www.g2.com/products/drata/reviews)** across more than 1,100 reviews, the highest score among the major compliance platforms, with support quality rated 9.7 out of 10 and ease of use 9.1. Capterra reviews trend even higher at around 4.9, though from a smaller sample of roughly 90 reviews. Gartner Peer Insights sits at 4.7 across 160 or so reviews. Reddit, as always, is where the unfiltered version lives: threads in r/soc2 and r/cybersecurity praise the integration breadth and the guided workflows, then converge on one dominant complaint.

### The Common Praise

Three themes repeat across every platform.

- **Responsive**, knowledgeable customer success teams.
- **Major time savings versus spreadsheet**-based compliance, with users describing months of manual evidence work eliminated.
- And **the integration ecosystem**, which keeps evidence flowing without human intervention once connections are stable.

### The Common Complaints

The loudest one is **renewal pricing**. Users report year-two increases of 20 to 40 percent, driven by headcount tier crossings, added frameworks, and onboarding-incentive features that convert to paid add-ons. One widely shared account describes a jump from $7,500 to over $20,000 in year two after adding frameworks. Beyond pricing, reviewers mention occasional brittle connectors in complex environments, uneven customer success quality depending on which CSM you land, and a learning curve when mapping multiple frameworks on day one.

**Insider Note:** The renewal increase isn’t a bug in Drata’s pricing; it’s the model. Land at an attractive entry price, then expand as you grow. Every major platform in this category does it. The buyers who avoid the sticker shock are the ones who negotiate before signing: a multi-year price lock, explicit caps on headcount-driven increases, and framework additions priced in writing upfront. Drata’s sales team has real latitude here, and certified partners can typically negotiate 15 to 25 percent off list.

Let Axipro help you build a business continuity plan that's practical, compliant, and audit-ready.

Schedule Your Free Assessment Today

[Schedule a consultation](https://axipro.co/free-assessment/)

## **What Drata Costs**

Drata doesn’t publish pricing, so here are the ranges we see in the market and in our own client engagements. *Treat them as planning numbers, not quotes.*

The number that surprises buyers isn’t the platform fee; it’s the total. A startup budgeting $10,000 for “compliance software” often ends up spending **$25,000 to $35,000 in year one** once the audit, an added framework, and one add-on land. Nobody’s sales deck presents it that way, so we will: **budget for the total, not the platform fee.**

## **Who Should Use Drata, and Who Should Not**

Choose Drata if you’re a cloud-native company facing your first SOC 2 or ISO 27001 with an enterprise deal on the line, or a scaling business consolidating multiple frameworks into one program. It also fits regulated industries like health tech and fintech, where HIPAA or PCI DSS layers on top of SOC 2.

Look elsewhere if most of your infrastructure is on-premises or heavily customized, because you’ll pay automation prices for manual work. If you’re pre-revenue and every dollar matters, leaner competitors often undercut Drata meaningfully at the entry tier, a tradeoff we walk through in our [Drata vs Vanta vs Thoropass comparison](https://axipro.co/drata-vs-thoropass-vs-vanta-which-compliance-tool-reigns-supreme/). And if you expect software alone to make you compliant, no platform will. Drata tracks controls; it can’t design your scope, own your risk decisions, or sit your audit for you.

## **Implementation and Time to Value**

Plan for **4 to 12 weeks of internal effort** to reach audit readiness, longer with custom infrastructure. The integrations connect in days. What takes time is everything the platform can’t do for you: scoping decisions, policy adaptation, assigning control owners, and building evidence habits across the team.

[Two failure patterns show up in our engagements](https://axipro.co/avoiding-common-pitfalls-in-soc-2-iso-27001/) often enough to name.

First, **over-scoping**: teams pull systems into the audit boundary that don’t need to be there, then spend months evidencing controls nobody required. Validating scope before configuration begins is the highest-leverage hour in the whole project.

Second, **unowned controls**: Drata can track a control, but it can’t assign accountability. If someone on your team can’t answer “who owns this control?” within five seconds, that control is an audit risk. We also see a consistent timing trap: many SOC 2 delays happen after auditors are invited, when weak evidence and misaligned controls surface during fieldwork. A structured readiness review before granting auditor access catches those issues while they’re still cheap to fix, which is a core part of [Axipro’s Drata implementation services](https://axipro.co/drata/).

### Pro Tip: Run your evidence for two to four weeks

Run your evidence for two to four weeks before scheduling the audit, and spot-check it the way an auditor would: pick five controls at random and trace each one from requirement to evidence to owner. If any link in that chain breaks, fix it before fieldwork, not during. Our [full guide to running SOC 2 on Drata](https://axipro.co/drata-soc-2-guide/) covers the readiness sequence step by step.

## **Final Verdict**

Drata earns its position as one of the two default choices in compliance automation. **The product is deep, the support is the best-rated in the category, and the automation genuinely removes months of manual evidence work** for cloud-native teams. Its real costs are higher than the entry price suggests, its renewals reward buyers who negotiate hard upfront, and it delivers the least value to companies whose environments or expectations don’t match its automation model. Go in with a realistic total budget, a locked multi-year price, and clear internal ownership of your controls, and it’s a strong investment. Go in expecting the software to do the compliance for you, and you’ll join the minority of reviewers wondering where the money went.

## **Frequently Asked Questions**

Is Drata worth the investment?

For cloud-native companies with real revenue at stake behind a certification, usually yes. The automation eliminates months of manual evidence work and the multi-framework mapping compounds in value as you add standards. It’s harder to justify for pre-revenue startups or on-prem-heavy environments where the automation coverage drops.

How long does it take to become audit-ready with Drata?

Most teams need 4 to 12 weeks of internal effort after connecting their systems. Fast-moving startups with clean cloud environments hit the low end; companies with custom infrastructure or unclear control ownership take longer. The platform connects in days, but scoping, policies, and evidence habits are human work.

Does Drata replace an auditor?

No. Drata prepares and organizes your evidence, but an independent CPA firm still performs your SOC 2 audit and an accredited certification body still audits ISO 27001. Audit fees run $10,000 to $50,000 on top of your Drata subscription.

Is the Drata Agent invasive for employees?

It reads device configuration states like disk encryption, screen lock, and OS version. It doesn’t access files, browsing history, or communications. Companies with an existing MDM can often use that integration instead of installing the Agent on every laptop.

Can Drata handle multiple frameworks simultaneously?

Yes, and this is one of its strongest features. A shared control set maps across every active framework, so evidence collected once satisfies overlapping requirements in SOC 2, ISO 27001, HIPAA, and others. Adding a second framework typically starts you at well past half complete.

Axipro Author

![Picture of Pedro Dias](https://axipro.co/wp-content/uploads/2026/05/pedro-passport-picture-scaled.jpg)

### Pedro Dias

Pedro has been writing online for over 10 years. With experience in all things programming, cyber security, and compliance, he is our editor-in-chief at Axipro.

- August 7, 2026
- [Drata](https://axipro.co/category/drata/)

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## Blog Highlights

## Explore More Articles

[Read More Blogs](https://axipro.co/blog/)

- [ISO 42001](https://axipro.co/category/iso-42001/)

- September 11, 2026

#### [The ISO 42001 Gap Analysis Checklist Consultants Actually Use](https://axipro.co/iso-42001-gap-analysis-checklist/)

A consultant-grade ISO 42001 gap analysis checklist has 38 Annex A controls, roughly 80 clause-level “shall” statements, and one question attached to every line: where is the evidence, and would a certification body accept it? That last question is what separates the checklists consultants use from the free self-assessment spreadsheets that rank for the same search. This article lays out the checklist itself: what a consultant checks before the engagement starts, the clause-by-clause and control-by-control checkpoints, how evidence gets sampled, how gaps get scored, what the deliverables look like, and what fails most often. Use it to run your own assessment, or to check whether the consultant you’re about to hire is doing the job properly. What Makes a Consultant-Grade ISO 42001 Gap Analysis Checklist Different​ Depth of Evidence Review vs. Self-Assessment Tools A self-assessment tool asks whether you have an AI policy. A consultant asks to see it, checks the approval date and version, reads clause 5.2 against it, and then asks three people in engineering whether they’ve read it. The checklist item is the same. The evidence standard is not. Consultants score every item on three levels: documented, implemented, and effective. A policy that exists but nobody follows scores as “ad hoc,” not “defined.” A control that runs but produces no record scores as unverifiable, which for audit purposes is the same as absent. Self-assessment tools collapse those three levels into a single yes/no, which is why companies that score 85% on a free tool routinely receive major nonconformities at Stage 2. Alignment with Certification Body Expectations Certification bodies auditing against ISO/IEC 42001:2023 now work under ISO/IEC 42006:2025, which sets competence, audit-time, and impartiality requirements for AIMS auditors and builds on ISO/IEC 17021-1. A consultant-grade checklist is written with 42006 in mind: it organizes findings by clause and control identifier, because that’s how the auditor works, and it records evidence locations, because that’s what the auditor will sample. The practical difference shows up in the report. A gap register that says “AI governance needs improvement” is useless in front of an auditor. One that says “A.5.2 not conformant: no documented impact assessment process; two of four in-scope systems have no assessment on file” maps directly to the audit plan. Risk-Weighted Scoring Methodology Self-assessments count gaps. Consultants weight them. A missing AI policy under clause 5.2 and an incomplete competence matrix under 7.2 are both gaps, but the first will block certification and the second will earn you a minor finding. A consultant-grade checklist carries two scores per line: a maturity rating (how far the control is from working) and a certification criticality (what happens at audit if it stays this way). Effort estimates live in the remediation plan, never in the gap score, because mixing them produces a roadmap that fixes easy things first rather than important ones. Insider Note: The fastest tell that a checklist is consultant-grade rather than a marketing download is whether it has a column for evidence location. Auditors don’t accept “yes” as evidence. If the checklist has nowhere to record where the proof lives, it wasn’t built by someone who has sat through a Stage 2. Pre-Engagement Preparation Consultants Complete Before the Gap Analysis Client AI Inventory and Use Case Cataloging Nothing in the checklist works without a complete AI inventory, and it’s the input clients get wrong most often. The inventory records every AI system in use: purpose, the role you play (developer, provider, deployer, or user), data consumed, outputs produced, whether a human sits between the output and the decision, and which third-party model or API it depends on. Consultants push hard on shadow AI here: SaaS tools that added AI features, agents running under employee credentials, and internal scripts calling model APIs. Every one of those is in scope until you document why it isn’t. Defining AIMS Scope Boundaries Clause 4.3 requires a scope statement naming which AI systems, business units, locations, and lifecycle stages the AIMS covers. Consultants draft this from the inventory, not before it. Scope discipline matters commercially too: certification bodies price audits by audit days, and audit days scale with scope. A narrow, well-justified first scope (the customer-facing AI product, say, rather than every internal tool) is usually the right call for a first certification. Stakeholder Interview Planning The checklist needs answers from people who don’t write policies. A typical interview plan covers the executive sponsor (clause 5), the AI or product lead (clauses 6 and 8), data engineering (A.7), procurement or vendor management (A.10), legal or privacy (A.5, A.8), and at least one front-line user of the AI system (A.9). Consultants interview the doers separately from the document owners, because the distance from what the procedure says to what actually happens is the finding. Document Request List (DRL) Consultants Send Clients The DRL goes out one to two weeks before fieldwork. A standard ISO 42001 DRL asks for the AI inventory; existing AI, security, and data policies; org chart with AI governance roles; any AI risk assessments or impact assessments; model documentation (model cards, system cards, or whatever exists); training-data provenance and data quality records; supplier contracts for third-party models; incident and change logs; training records; any ISO 27001 ISMS documentation; and the last internal audit and management review minutes if they exist. Missing items become findings rather than delays. Pro Tip: Return an Honest DRL Return the DRL with a column that says “does not exist” wherever that’s true. Consultants would rather know on day one than discover it in a workshop. An honest DRL shortens fieldwork by days and makes the maturity scores more accurate, which makes the remediation plan cheaper. Clause-by-Clause Checklist Consultants Use (ISO 42001 Clauses 4 to 10) ISO 42001 follows the Harmonized Structure shared with ISO 27001 and ISO 9001, so clauses 4 to 10 will look familiar to anyone who has run an ISMS. What’s different is the content each clause demands. Clause 4 – Context of the Organization Checkpoints Consultants check for a documented analysis of

[Read more](https://axipro.co/iso-42001-gap-analysis-checklist/)

- [All Blog](https://axipro.co/category/blog/), [Customer Stories](https://axipro.co/category/stories/), [ISO-27001](https://axipro.co/category/iso-27001/), [SOC-2](https://axipro.co/category/soc-2-2/)

- September 10, 2026

#### [How Scigeniq Passed Its First SOC 2 Type 2 and ISO 27001 Audits in Three Months](https://axipro.co/scigeniq-soc-2-iso-27001/)

Scigeniq, a UAE life sciences software vendor, completed SOC 2 Type 2 and ISO 27001 in one three-month engagement with Axipro and Vamu.

[Read more](https://axipro.co/scigeniq-soc-2-iso-27001/)

- [ISO 42001](https://axipro.co/category/iso-42001/)

- September 9, 2026

#### [ISO 42001 Gap Analysis and Risk Assessment Methodology](https://axipro.co/iso-42001-gap-analysis-and-risk-assessment/)

ISO/IEC 42001:2023 asks for three assessments, and most teams try to squeeze them into one spreadsheet: a gap analysis against clauses 4 to 10 and Annex A, an AI risk assessment under clause 6.1.2, and an AI system impact assessment under clause 6.1.4. Treat them as one exercise and the auditor pulls them apart for you at Stage 2. Treat them as three unrelated projects and you triple the workshops, the registers, and the remediation lists. What works is a single methodology with distinct outputs that share inputs, share a traceability matrix, and feed one remediation plan. This article lays out that methodology end to end: how gap analysis and risk assessment fit together under ISO 42001, how to prepare, the step-by-step process for each, how to merge the outputs into one risk treatment plan, the registers and templates you’ll need, and what a certification body expects to see when you’re done. Why Gap Analysis and Risk Assessment Must Work Together Under ISO 42001 A gap analysis measures distance from the standard. A risk assessment measures exposure from your AI systems. They answer different questions, and ISO 42001 makes them depend on each other in a way ISO 27001 only implies. Clause 6.1.3 requires you to compare the controls you select through risk treatment against Annex A, and to justify any Annex A control you leave out in the Statement of Applicability (SoA). So your Annex A gap analysis has no defensible baseline until the risk assessment tells you which controls you need. Run the gap analysis on its own, and you end up scoring yourself against all 38 controls, including ones your risk profile never called for. Run the risk assessment on its own, and you pick treatments with no idea what already exists to deliver them. The methodology below interleaves the two. A clause-level gap review sets the scope and evidence base, the risk and impact assessments decide which controls are required, and a control-level gap review then scores only what matters. How AI-specific risks shape the methodology Traditional information security risk works from confidentiality, integrity, and availability. AI risk adds categories that don’t map neatly onto any of those: model drift, bias in training data, outputs nobody can explain, automation bias in the humans doing the reviewing, and dependence on third-party foundation models whose behavior changes without warning. ISO/IEC 23894, the companion guidance on AI risk management, adapts the ISO 31000 cycle (establish context, identify, analyze, evaluate, treat) to these sources rather than inventing a new one. That’s why the methodology here keeps the familiar ISO 31000 shape and changes the inputs, not the process. Regulatory and business drivers for a formal methodology The commercial driver is procurement. Enterprise security questionnaires now ask whether you ran an AI impact assessment, whether a human reviews high-stakes outputs, and which third-party models touch customer data. A documented methodology answers those questions with evidence instead of assurances. The regulatory driver is the EU AI Act, and its timeline moved in July. Regulation (EU) 2026/1744, the Digital Omnibus on AI, entered into force on July 27, 2026, and pushed the high-risk obligations for standalone Annex III systems from August 2, 2026 to December 2, 2027. Annex I embedded systems moved to August 2, 2028. The Article 50 transparency obligations still kicked in on August 2, 2026, as originally planned. Article 9 of the AI Act text on EUR-Lex requires a risk management system for high-risk AI that runs continuously across the system lifecycle, which is exactly what an ISO 42001 methodology gives you. Sixteen extra months is time to build it properly, not a reason to shelve it. Core Principles of an ISO 42001 Gap Analysis and Risk Assessment Methodology Four principles keep the methodology defensible in front of a certification body. Alignment with clauses 4 to 10 and Annex A. Every finding in the gap register cites a clause or an Annex A control identifier. Auditors work clause by clause, so a gap register organized any other way forces a translation step during the audit that nobody enjoys. Integration with the AI system impact assessment. Clause 6.1.4 is what separates ISO 42001 from every other Annex SL standard. The impact assessment looks outward at individuals, groups, and society. The risk assessment under 6.1.2 looks inward at the organization. The standard wants both as separate documented outputs, and the consequences you find in the impact assessment have to feed back into the risk assessment. So the methodology runs the impact assessment as a scheduled input to risk analysis, not something bolted on the week before the audit. Risk-based thinking applied to the AIMS itself. Clause 6.1.1 also asks you to consider risks and opportunities to the management system: someone leaving the AI governance function, a vendor retiring a model, a regulator changing its classification rules. These go in the same register with a different category tag. Defined inputs, outputs, and success criteria. Inputs are the AI system inventory, the scope statement, existing policies, data flow diagrams, model documentation, and your risk criteria. Outputs are the gap register, the AI risk register, impact assessment reports, the SoA, and the risk treatment plan. Success means each output traces to the others, every gap and risk has an owner, and an internal auditor could repeat the process and land somewhere similar. Insider Note: Impact assessments are where certification auditors probe hardest, because they’re the most distinctive part of ISO 42001 compared with ISO 27001. A recycled security risk register with “AI” pasted into the risk titles gets picked apart in Stage 2. Build the impact assessment methodology properly the first time. It’s far cheaper than rebuilding it under a nonconformity deadline. Preparing for the Gap Analysis and Risk Assessment Preparation is where most of the calendar time goes, and where most later problems start. Define scope, boundaries, and the AI system inventory. Scope under clause 4.3 has to name which AI systems, business units, and lifecycle stages the AIMS covers. You can’t write

[Read more](https://axipro.co/iso-42001-gap-analysis-and-risk-assessment/)

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